Balance Sheet of Donear Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.40	10.40	10.40	10.40	10.40
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	224.32	194.15	160.66	125.49	104.58
Secured Loans	389.69	337.55	353.47	313.26	221.62
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	170.57	152.04	148.27	132.61	124.48
Depreciation	74.48	65.14	56.95	50.69	42.78
Net Block	96.09	86.91	91.32	81.91	81.70
Capital Work-in-progress	11.19	8.41	0.63	5.36	3.71
Investments	7.60	7.60	1.00	0.98	0.98
Current Assets, Loans & Advances	672.91	607.34	560.87	523.20	375.78
Total Net Current Assets	509.53	439.18	431.57	360.90	250.20
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	7.60	7.60	1.00	0.98	0.98
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	3.13	1.58	0.50	4.92	5.59
Number of Equity shares outstanding (in Lacs)	5.20	5.20	5.20	5.20	5.20

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